Voucher Wise Summary Report
Opening Balance | 1,662,550.4 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 489,252 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,900 | |||||||
14/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,945 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 30,900 | |||||||
27/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 44,938 | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 44,900 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:17 AM. |